SMR Utama | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,297
328,526
526,569
572,218
740,340
850,641
Cost of Goods Sold (COGS) incl. D&A
36,187
282,262
634,840
643,139
743,229
789,005
Gross Income
26,890
46,264
108,271
70,921
2,889
61,636
SG&A Expense
14,519
28,968
77,097
66,304
55,530
65,704
EBIT
41,441
-
202,806
138,222
58,846
4,068
Unusual Expense
1,922
15
29,491
-
74,585
12,312
Non Operating Income/Expense
95
13,317
1,379
27,444
417
16,496
Interest Expense
1,991
25,633
62,174
74,753
28,522
73,684
Pretax Income
45,260
21,668
295,850
240,419
13,199
83,064
Income Tax
289
8,387
34,651
17,026
45,443
13,502
Consolidated Net Income
45,549
13,281
261,199
223,393
32,243
69,562
Net Income
45,508
13,299
261,120
223,403
32,212
69,559
Net Income After Extraordinaries
45,508
6,782
261,120
223,403
32,212
69,559
Net Income Available to Common
45,508
33,381
261,120
223,403
32,212
69,559
EPS (Basic)
20.70
5.93
21.44
17.29
2.68
5.58
Basic Shares Outstanding
2,198
5,694
12,472
12,472
12,472
12,472
EPS (Diluted)
20.70
5.86
20.94
17.91
2.58
5.58
Diluted Shares Outstanding
2,198
5,694
12,472
12,472
12,472
12,472
EBITDA
19,358
136,677
127,950
186,972
276,492
303,679
Other Operating Expense
33
-
17,438
997
428
-
Minority Interest Expense
41
18
79
10
31
3
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